Riskpilot← Back to searchSign inGet full accessHSA MANAGEMENT ApS
APSActiveCVR 11057470Knoten 1Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19873 employees
Revenue 2025
DKK -834K
+163% vs 2024
EBITDA margin
209.8%
-41% vs 2024
Equity ratio
86.6%
Financial strength
Net profit 2025
DKK 648K
-54% vs 2024
| Revenue | DKK -834K | +163% |
| EBITDA | DKK -1,8M | -41% |
| Net profit | DKK 648K | -54% |
| Total assets | DKK 65,2M | -4% |
| Equity | DKK 56,5M | -3% |
| Employees | 3 | — |
Legal name
HSA MANAGEMENT ApS
CVR number
11057470
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. marts 1987
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive handel og industri samt investeringsvirksomhed
Address
Knoten 1
Phone
+4598429322
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.235 | 1.815 | 1.375 | 1.251 | -644 | -613 | -150 | -333 | -268 | -342 | -462 | -479 | -317 | -834 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.260 | -1.722 | -1.228 | -1.218 | -528 | -696 | -832 | -908 | -818 | -885 | -829 | -886 | -928 | -916 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -24 | 94 | 147 | 34 | -1.172 | -1.308 | -982 | -1.241 | -1.086 | -1.227 | -1.291 | -1.365 | -1.245 | -1.750 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 580 | 537 | 495 | 509 | -531 | -68 | -76 | -75 | -67 | -32 | -21 | -9 | -5 | -11 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -604 | -443 | -348 | -475 | -1.703 | -1.376 | -1.058 | -1.316 | -1.153 | -1.259 | -1.312 | -1.374 | -1.250 | -1.761 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 1.379 | 762 | 8.553 | 6.783 | 5.265 | 6.581 | 1.942 | 2.248 | 3.903 | 6.584 | 4.185 | 2.342 | 1.983 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -237 | 935 | 414 | 8.078 | 5.079 | 3.889 | 5.524 | 626 | 1.095 | 2.644 | 5.272 | 2.811 | 1.092 | 222 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -215 | 223 | -0 | 172 | -303 | -307 | -314 | -457 | -389 | -560 | -317 | -761 | -326 | -426 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -22 | 712 | 414 | 7.906 | 5.383 | 4.196 | 5.837 | 1.083 | 1.484 | 3.204 | 5.589 | 3.572 | 1.418 | 648 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.217 | 27.036 | 25.580 | 27.860 | 32.929 | 37.062 | 44.749 | 55.116 | 54.665 | 59.071 | 62.199 | 69.398 | 67.740 | 65.212 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.288 | 15.898 | 16.312 | 23.218 | 25.386 | 28.947 | 35.485 | 44.008 | 44.492 | 49.123 | 53.713 | 58.536 | 57.976 | 56.483 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.515 | 3.443 | 3.444 | 3.441 | 2.511 | 2.279 | 3.832 | 2.738 | 3.016 | 2.187 | 2.477 | 2.457 | 949 | 1.187 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.413 | 7.694 | 5.800 | 723 | 4.465 | 5.772 | 5.305 | 8.030 | 7.157 | 7.761 | 6.009 | 8.405 | 8.815 | 7.542 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.929 | 11.138 | 9.244 | 4.164 | 6.976 | 8.051 | 9.137 | 10.768 | 10.173 | 9.948 | 8.486 | 10.862 | 9.764 | 8.729 |
EBITDA margin
-175000000.0%
This company
15.8%
Market median
-1107595037% vs market
19992025
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
19992025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
19992025
Net profit margin
64800000.0%
This company
8.1%
Market median
+799999900% vs market
19992025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
19992025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
19992025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
- Annual report 2011Filed via CVR / Virk · Period 2010-07-01 – 2011-06-30
- Annual report 2010Filed via CVR / Virk · Period 2009-07-01 – 2010-06-30
- Annual report 2009Filed via CVR / Virk · Period 2008-07-01 – 2009-06-30
- Annual report 2008Filed via CVR / Virk · Period 2007-07-01 – 2008-06-30
- Annual report 2007Filed via CVR / Virk · Period 2006-07-01 – 2007-06-30
- Annual report 2006Filed via CVR / Virk · Period 2005-07-01 – 2006-06-30
- Annual report 2005Filed via CVR / Virk · Period 2004-07-01 – 2005-06-30
- Annual report 2004Filed via CVR / Virk · Period 2003-07-01 – 2004-06-30
- Annual report 2003Filed via CVR / Virk · Period 2002-07-01 – 2003-06-30
- Annual report 2002Filed via CVR / Virk · Period 2001-07-01 – 2002-06-30
- Annual report 2001Filed via CVR / Virk · Period 2000-07-01 – 2001-06-30
- Annual report 2000Filed via CVR / Virk · Period 1999-07-01 – 2000-06-30
- Annual report 1999Filed via CVR / Virk · Period 1998-07-01 – 1999-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
KE Management | Management | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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HSA MANAGEMENT ApS 
JASON FINANS A/SBoard members of HSA MANAGEMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kaj Erik Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Lars Sigurd Espersen | Board of Directors | 0 companies |
| Charlotte Møller Jensen | Board of Directors | 0 companies |